KEY CARE AND SUPPORT LTD

Company Registration Number:
05836394 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

KEY CARE AND SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

KEY CARE AND SUPPORT LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 79,646 91,637
Total fixed assets: 79,646 91,637
Current assets
Stocks: 25,905 23,370
Debtors:   786,819 820,562
Cash at bank and in hand: 28,053 59,656
Total current assets: 840,777 903,588
Creditors: amounts falling due within one year:   (345,870) (318,138)
Net current assets (liabilities): 494,907 585,450
Total assets less current liabilities: 574,553 677,087
Total net assets (liabilities): 574,553 677,087
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: 549,553 652,087
Shareholders funds: 574,553 677,087

The notes form part of these financial statements

KEY CARE AND SUPPORT LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 January 2024
and signed on behalf of the board by:

Name: Ian Finch
Status: Director

The notes form part of these financial statements

KEY CARE AND SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KEY CARE AND SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 150 150

KEY CARE AND SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 188,964
Additions 4,642
At 30 June 2023 193,606
Depreciation
At 01 July 2022 97,327
Charge for year 16,633
At 30 June 2023 113,960
Net book value
At 30 June 2023 79,646
At 30 June 2022 91,637